| ID: |
1043196 |
| Reference Number/PO: |
85968 |
| Business Type: |
Others |
| Description: | Pedido Pagamento (DIVIDAS) ba custo mensal Internet iha Edificio SECoop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-05-2022 |
| Proposal Reception Deadline: | 06-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $19,600.00 |
Total $19,600.00 |
| ID | Description | Files |
|---|---|---|
